Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:02:09 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_240323FTO_118263
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHUNGA PB-07-005-043-001/1
(CHAMERI PATTI) 		2607005000NRG23240320230170099 24/03/2023 JAGIRI RAM 2607005WL017529 JAGIRI RAM 00114 UTIB0SHSP01 1128 1128 Processed 30/03/2023 0311271329 JAGIRI RAM ()
2 BHUNGA PB-07-005-184-001/30
(Mohalla Shivalik Nagar) 		2607005000NRG23240320230170196 24/03/2023 BALRAM SINGH 2607005WL017537 BALRAM SINGH 00114 UTIB0SHSP01 3666 3666 Processed 30/03/2023 0311271328 BALRAM SINGH ()
SubTotal 4794 4794
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_240323FTO_118263 District Central Cooperative Bank 4794

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